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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : FREE-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | FREE-IMMOBILIER |
| Siren | 813492683 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013233 |
| Management number | 2015B03073 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 530.00 | 351.00 | 2 179.00 | 2 530.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 2 900.00 | 351.00 | 2 549.00 | 2 900.00 |
068 Receivables – Trade and related accounts | 1 342.00 | 1 342.00 | 1 342.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
080 Sellable securities | 28 032.00 | 28 032.00 | 28 032.00 | |
084 Cash | 15 675.00 | 15 675.00 | 15 675.00 | |
092 Prepaid expenses | 1 611.00 | 1 611.00 | 1 611.00 | |
096 Total Current Assets + Prepaid Expenses | 46 808.00 | 46 808.00 | 46 808.00 | |
110 Total Assets | 49 708.00 | 351.00 | 49 357.00 | 49 708.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 434.00 | |||
142 Total Equity - Total I | 18 434.00 | |||
166 Suppliers and related accounts | 4 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 660.00 | |||
172 Other debts | 26 795.00 | |||
176 Total debts | 30 923.00 | |||
180 Liabilities Total | 49 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
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